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Ballet Theatre South Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.7k (2024)

Expenses
$53.9k (2024)

Total Assets
$47.9k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,727
Expenses
$53,919
Net Income
-$192
Net Assets
$47,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,036
37.3%
Program Services $22,102
41.1%
Investment Income $0
Net Fundraising $2,696
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,856
Total Liabilities $0
Net Assets $47,856
Compensation
Key Employees and Officers Compensation Other
Laurie Senn (President) $0 $0
Matthew Corbett (Treasurer) $0 $0
Landon Dooly (At Large Member) $0 $0
Lori Leach (At Large Member) $0 $0
Trey Gilmore (At Large Member) $0 $0
Carol Mathis (Artistic Director) $0 $0
Arre Fuller (At Large Member) $0 $0
Charity Wilson (At Large Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,220
Expenses
$68,721
Net Income
$21,499
Net Assets
$48,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,842
17.6%
Program Services $56,618
62.8%
Investment Income $0
Net Fundraising $8,435
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,048
Total Liabilities $0
Net Assets $48,048
Compensation
Key Employees and Officers Compensation Other
Penny Whitman (President) $0 $0
Michael Leach (Treasurer) $0 $0
Carol Mathis (Artistic Director) $0 $0
Matthew Corbett (At Large Member) $0 $0
Landon Dooly (At Large Member) $0 $0
Lori Leach (At Large Member) $0 $0
Laurie Senn (At Large Member) $0 $0
Trey Gilmore (At Large Member) $0 $0
Amber Pinson (At Large Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,599
Expenses
$65,096
Net Income
-$26,497
Net Assets
$26,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,042
31.2%
Program Services $11,961
31.0%
Investment Income $22
0.1%
Net Fundraising $4,683
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,549
Total Liabilities $0
Net Assets $26,549
Compensation
Key Employees and Officers Compensation Other
Penny Whitman (President) $0 $0
Michael Leach (Treasurer) $0 $0
Carol Mathis (Artistic Director) $0 $0
Landon Dooly (At Large Member) $0 $0
Lori Leach (At Large Member) $0 $0
Laurie Senn (At Large Member) $0 $0
Trey Gilmore (At Large Member) $0 $0
Amber Pinson (At Large Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,174
Expenses
$32,350
Net Income
$8,824
Net Assets
$53,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,342
20.3%
Program Services $19,168
46.6%
Investment Income $31
0.1%
Net Fundraising $3,533
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,046
Total Liabilities $0
Net Assets $53,046
Compensation
Key Employees and Officers Compensation Other
Penny Whitman (President) $0 $0
Michael Leach (Treasurer) $0 $0
Carol Mathis (Artistic Director) $0 $0
Landon Dooly (At Large Member) $0 $0
Lori Leach (At Large Member) $0 $0
Laurie Senn (At Large Member) $0 $0
Trey Gilmore (At Large Member) $0 $0
Amber Pinson (At Large Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$896
Expenses
$17,195
Net Income
-$16,299
Net Assets
$44,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
> 100%
Program Services $0
Investment Income $31
3.5%
Net Fundraising -$635
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,222
Total Liabilities $0
Net Assets $44,222

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,455
Expenses
$52,006
Net Income
-$551
Net Assets
$60,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,181
33.4%
Program Services $17,325
33.7%
Investment Income $30
0.1%
Net Fundraising $4,053
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,521
Total Liabilities $0
Net Assets $60,521

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,537
Expenses
$46,817
Net Income
$4,720
Net Assets
$61,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,997
25.2%
Program Services $23,344
45.3%
Investment Income $13
0.0%
Net Fundraising $3,067
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,072
Total Liabilities $0
Net Assets $61,072

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,231
Expenses
$49,921
Net Income
$5,310
Net Assets
$56,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,162
31.1%
Program Services $22,724
41.1%
Investment Income $25
0.0%
Net Fundraising $185
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,352
Total Liabilities $0
Net Assets $56,352

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,042
Expenses
$36,620
Net Income
$26,422
Net Assets
$51,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,204
25.7%
Program Services $28,919
45.9%
Investment Income $25
0.0%
Net Fundraising $1,085
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,042
Total Liabilities $0
Net Assets $51,042

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,853
Expenses
$41,568
Net Income
$14,285
Net Assets
$24,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,041
30.5%
Program Services $24,762
44.3%
Investment Income $15
0.0%
Net Fundraising $265
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,620
Total Liabilities $0
Net Assets $24,620

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,602
Expenses
$45,505
Net Income
$2,097
Net Assets
$10,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,335
36.4%
Program Services $16,180
34.0%
Investment Income $15
0.0%
Net Fundraising $2,222
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,335
Total Liabilities $0
Net Assets $10,335

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,025
Expenses
$52,191
Net Income
-$4,166
Net Assets
$8,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,222
33.8%
Program Services $14,963
31.2%
Investment Income $25
0.1%
Net Fundraising $6,430
13.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,238
Total Liabilities $0
Net Assets $8,238

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,578
Expenses
$44,220
Net Income
$4,358
Net Assets
$12,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,097
33.1%
Program Services $20,518
42.2%
Investment Income $28
0.1%
Net Fundraising $2,455
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,404
Total Liabilities $0
Net Assets $12,404

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,143
Expenses
$41,668
Net Income
$3,475
Net Assets
$8,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,767
32.7%
Program Services $15,619
34.6%
Investment Income $52
0.1%
Net Fundraising $4,995
11.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,046
Total Liabilities $0
Net Assets $8,046

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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